Bill of Lading Number
575014816016
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Pra Health Sciences Colombia Ltda
Consignee (Original Format)
PRA HEALTH SCIENCES COLOMBIA LTDA
CL 116 7 15 OF 1002
NIT ID (Original Format)
900179561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Andersonbrecon
Shipper (Original Format)
ANDERSONBRECON INC
4545 Assembly Dr Rockford, IL, 6110
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020-39481934
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX X
Item Quantity
15.91
Item Quantity Unit
KG
Gross Weight (kg)
15.91
Net Weight (kg)
15.91
Value of Goods, CIF (USD)
$442,243
Value of Goods, FOB (USD)
$440,152
Freight Cost
1320.74
Freight Value
2091.01
Insurance Cost
770.27
Acceptance Date
2024-09-30
Acceptance Number
32024001356743
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
726818
Customs Code
C130
Customs Declaration
3
Customs Value
442242.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
445193674
Document Type
R
Exchange Rate
4188.11
Flag Code
23
Identification Formula
32024001356743.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-08-16
Invoice Number
752442 & 75244
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50153070.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-09-22
Payment Form
99
Preprinted Number
32024001356743
Subheadings
1
Tariff Base
1852160823
User Type
23
Value Added Tax Base
1852160823
Verification Number
9